The final settlement of general income tax is before May next year. Article 54 of the Enterprise Income Tax Law of People's Republic of China (PRC) stipulates that an enterprise shall, within five months after the end of the year, submit an annual enterprise income tax return to the tax authorities for final settlement and tax refund.

Generally speaking, online tax declaration and annual enterprise income tax return will be displayed in online tax declaration software, and the information to be filled in and submitted will be displayed.

0 1. Copy of business license, tax registration certificate (national tax), organization code certificate and foreign exchange registration certificate (applicable to foreign-funded enterprises) (seal)

02. Balance sheet, income statement and cash flow statement of this year (1-65438+February) (seal)

03. Last year's audit report (annual review) and last year's income tax verification report.

04. Copy (seal) of the comprehensive land tax return (1-65438+February) and the value-added tax return (1-65438+February).

05. January tax electronic receipt (seal)

06. Copy of quarterly advance tax return for enterprise income tax (fourth quarter) (seal)

07. General ledger, subsidiary ledger (including expense subsidiary ledger) and accounting vouchers.

08. Cash inventory table, bank statement and balance adjustment table (seal)

09, fixed assets inventory table, fixed assets and depreciation schedule (seal)

10. Copies of tax authorities' documents and relevant certification materials enjoying preferential policies.